_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-30T00:00:00 6016687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-09T00:00:00 6005049 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-26T00:00:00 6015406 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-19T00:00:00 5996246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-07T00:00:00 5906558 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Printing Service 659792 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Prog Op - Pharmacy Services 539049 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 AdmOp-Printing 599027 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Clean Prod Personal Hygiene 654706 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Eqp Main-SmallToolsImplements 545008 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Radio & telephone equipment 555530 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Off-Storage Boxes 546021 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Physical Server Hosting 659260 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Shared SAN Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 SpOp - Laundry - Container 547137 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Off-Ink Catrdge & Toner 546020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Workers Comp Admin Fee 519240 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Off-Planners 546024 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Eqp Main-Repair parts 545006 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 SpOp-Badges Pins IDs 547036 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Nonexempt Jury Duty 512170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 SpOp-Housekeeping 547020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 MedVet-Lab Supply 548046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Non Contracted Long Distance 652155 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 AdmOp-Registration 599020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 SpOp - Household WallCvr 547128 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Main - Utilities 532037 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Fac Main -Electrical 543016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Main-BuildMat-Supplies 543073 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Office furniture 555503 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Social Security 516003 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Off-Specialty Paper 546007 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Camera equipment 555541 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 SpOp - Safety -Apparel 547160 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Main-BuildMat-Access 543068 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 SpOp - Laundry - Cleansers 547136 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Main - Office Equipment 533033 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Anthem Trad II 518106 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Disaster Recovery 659052 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 SpOp-Instruction 547042 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Main -Cleaning Serv 532022 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 SpOp-Uniforms&Related 547022 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 SpOp-Audio Visual 547046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Fac Main - Elec - General 543056 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 3PInState Travel - Mileage 595860 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Off Furn - Office Seating 654723 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Educational equipment 555522 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Off-Modular Furniture Comp 546026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 SpOp - Household Battery 547122 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 AdmOp-ConsultantFinalCostAudit 599080 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Computers & accessories 555554 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 AdmOp-Storage 599119 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 WebEx 659284 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 SpOp-Laundry 547018 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Exempt Unemployment Insurance 519110 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 AdmOp-Internet Subscript Serv 599105 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Off-Printer Paper 546005 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 SpOp-Awards & Gifts 547026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-05T00:00:00 5988693 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-16T00:00:00 6009280 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-19T00:00:00 5996241 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-22T00:00:00 5914255 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-15T00:00:00 5910831 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-16T00:00:00 5994288 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-21T00:00:00 5913474 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 Office Equipment 555501 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-23T00:00:00 5997691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-02T00:00:00 5986206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-26T00:00:00 5999725 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-09T00:00:00 6005049 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-25T00:00:00 5914972 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-14T00:00:00 5910166 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-31T00:00:00 5923838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-06T00:00:00 5905275 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 Exempt Jury Duty 511170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-09T00:00:00 6005000 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-12T00:00:00 5908691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-18T00:00:00 6011155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1483.850 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Health Insurance 518161 FSSA Mental Health and Addiction 410 -19790.370 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 238 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10981.380 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 239 Vision Care 518800 FSSA Mental Health and Addiction 410 -92.490 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 240 Payroll PERF State Share 517005 Richmond State Hospital 440 193.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 27.270 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 242 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2343.610 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 243 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 244 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7281.470 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 245 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1294.130 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 246 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -904.270 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 247 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1459.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 250 Vision Care 518800 Neuro Diagnostic Ins 451 0.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 251 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.340 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 252 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 253 Payroll Disability 519006 Madison State Hospital 430 16.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 254 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.850 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 255 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 63.260 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 256 Payroll Social Security 516003 Madison State Hospital 430 94.580 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 257 Payroll Social Security 516003 Logansport State Hospital 435 113.140 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -104.350 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 259 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 260 Health Insurance 518161 Evansville State Hospital 425 186.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 261 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -646.450 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 262 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.300 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 264 Health Insurance 518161 Neuro Diagnostic Ins 451 169.290 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 265 Payroll Disability 519006 Richmond State Hospital 440 22.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 181.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 267 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.160 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 268 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 269 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1305.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 270 Vision Care 518800 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 271 Health Insurance 518161 Logansport State Hospital 435 193.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Life Insurance 518606 Madison State Hospital 430 1.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 273 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1274.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 274 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 275 Payroll Disability 519006 FSSA Mental Health and Addiction 410 80.250 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 276 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 37.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 277 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 278 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 279 Vision Care 518800 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 280 Payroll Social Security 516003 Evansville State Hospital 425 108.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 281 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 282 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 163.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 283 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 861.590 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 284 Health Insurance 518161 Evansville Psych Childrens Ctr 415 30.740 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 285 Payroll Life Insurance 518606 Logansport State Hospital 435 1.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Health Savings Account 519722 Richmond State Hospital 440 16.400 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 287 Vision Care 518800 FSSA Mental Health and Addiction 410 10.360 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 288 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 146.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 289 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 290 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 291 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10757.600 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 292 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6035.170 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 293 Health Savings Account 519722 Neuro Diagnostic Ins 451 12.310 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 294 Health Insurance 518161 FSSA Mental Health and Addiction 410 224.960 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 295 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 296 Health Insurance 518161 FSSA Mental Health and Addiction 410 2250.580 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 297 Payroll Disability 519006 Logansport State Hospital 435 19.730 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.160 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 299 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 51.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1200.340 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 301 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 302 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 303 Health Insurance 518161 Richmond State Hospital 440 223.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Payroll Salaries & Wages 510101 Madison State Hospital 430 1240.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 305 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 776.660 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 306 Vision Care 518800 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 307 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 308 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 309 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -102080.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 310 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2992.080 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 311 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 313 Health Insurance 518161 Family and Social Svcs Admin 405 81.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 314 Health Savings Account 519722 Evansville State Hospital 425 13.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll Disability 519006 FSSA Mental Health and Addiction 410 143.070 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 316 Health Insurance 518161 FSSA Mental Health and Addiction 410 1028.940 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 317 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 594.890 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 318 Payroll PERF State Share 517005 Evansville State Hospital 425 158.870 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.470 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 321 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.630 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 322 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.790 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 323 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 324 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 446.650 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 325 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 326 Health Savings Account 519722 FSSA Mental Health and Addiction 410 65.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 327 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.300 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 328 Vision Care 518800 Logansport State Hospital 435 1.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 330 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 331 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 42.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Health Savings Account 519722 FSSA Mental Health and Addiction 410 151.880 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 333 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Life Insurance 518606 Evansville State Hospital 425 1.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 336 Health Insurance 518161 Madison State Hospital 430 162.410 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 337 Payroll Life Insurance 518606 Richmond State Hospital 440 2.230 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 338 Payroll Social Security 516003 Richmond State Hospital 440 131.640 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 339 Payroll PERF State Share 517005 Logansport State Hospital 435 166.190 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 341 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.650 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 342 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 343 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 96.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 344 Vision Care 518800 Evansville State Hospital 425 0.950 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 346 Payroll Disability 519006 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 347 Payroll Disability 519006 Evansville State Hospital 425 18.870 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Social Security 516003 Neuro Diagnostic Ins 451 99.630 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 349 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1727.350 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 350 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.890 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 351 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 352 Health Savings Account 519722 Madison State Hospital 430 11.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 39.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 354 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.450 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 355 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 44.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Disability 519006 Neuro Diagnostic Ins 451 17.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 357 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.710 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 358 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.460 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 359 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 360 Vision Care 518800 Madison State Hospital 430 0.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 361 Payroll PERF State Share 517005 Madison State Hospital 430 138.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 Health Savings Account 519722 Logansport State Hospital 435 14.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 243.490 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 364 Vision Care 518800 Richmond State Hospital 440 1.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 365 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1418.510 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 367 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 368 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 369 PC Refresh Upgrade 653901 Environmental Management 495 1409.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 370 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 371 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 372 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 373 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 374 Acrobat Pro Subscription 652393 Environmental Management 495 1152.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 375 Cellular Phone Service 652110 Environmental Management 495 301.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 376 Remote IP Phone 652134 Environmental Management 495 3243.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 377 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 378 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 379 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 380 Remote IP Phone 652134 Environmental Management 495 11.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 381 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 382 PC Refresh Upgrade 653901 Environmental Management 495 350.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 383 Virtual Server Hosting 659262 Environmental Management 495 45.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 384 Citrix 652370 Environmental Management 495 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 385 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 386 Seat Charge 652072 Environmental Management 495 1687.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 387 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 388 Remote IP Phone 652134 Environmental Management 495 11.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 389 Physical Server Hosting 659260 Environmental Management 495 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 390 Cellular Phone Service 652110 Environmental Management 495 1637.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 391 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 392 Remote IP Phone 652134 Environmental Management 495 27.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 393 Cyber Security-Confidential 659302 Environmental Management 495 559.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 394 Database Hosting 659266 Environmental Management 495 279.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 395 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 396 Cyber Security-Baseline 659304 Environmental Management 495 8280.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 397 Telecom Management 652131 Environmental Management 495 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 398 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 399 GIS-Geographic Information Ser 659290 Environmental Management 495 250.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 400 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 401 Remote IP Phone 652134 Environmental Management 495 518.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 402 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 403 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 404 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 405 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 406 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 407 Cloud Hosting Services 659264 Environmental Management 495 251.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 408 Remote IP Phone 652134 Environmental Management 495 148.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 409 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 410 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 411 GIS-Geographic Information Ser 659290 Environmental Management 495 322.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 412 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 413 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 414 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 415 Web Collaboration 659281 Environmental Management 495 68.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 416 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 417 Remote IP Phone 652134 Environmental Management 495 277.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 418 Remote IP Phone 652134 Environmental Management 495 103.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 419 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 420 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 421 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 422 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 423 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 424 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 425 GIS-Geographic Information Ser 659290 Environmental Management 495 4694.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 426 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 427 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 428 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 429 Seat Charge 652072 Environmental Management 495 10055.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 430 Telecom Management 652131 Environmental Management 495 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 431 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 432 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 433 Remote IP Phone 652134 Environmental Management 495 22.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 434 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 435 Seat Charge 652072 Environmental Management 495 4008.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 436 Acrobat Pro Subscription 652393 Environmental Management 495 162.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 437 Cellular Phone Service 652110 Environmental Management 495 77.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 438 Seat Charge 652072 Environmental Management 495 3445.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 439 Cyber Security-Baseline 659304 Environmental Management 495 313.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 440 Telecom Management 652131 Environmental Management 495 229.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 441 Cellular Phone Service 652110 Environmental Management 495 2060.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 442 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 443 Seat Charge 652072 Environmental Management 495 23768.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 444 Remote IP Phone 652134 Environmental Management 495 57.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 445 Telecom Management 652131 Environmental Management 495 2001.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 446 Large Project Management 659307 Environmental Management 495 742.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 447 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 448 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 449 Cellular Phone Service 652110 Environmental Management 495 7658.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 450 GIS-Geographic Information Ser 659290 Environmental Management 495 557.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 451 Shared SAN Storage 659270 Environmental Management 495 1930.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 452 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 453 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 454 WAN Management 652331 Environmental Management 495 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 455 Cyber Security-Baseline 659304 Environmental Management 495 96.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 456 PC Refresh Upgrade 653901 Environmental Management 495 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 457 Acrobat Pro Subscription 652393 Environmental Management 495 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 458 Cyber Security-Baseline 659304 Environmental Management 495 48.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 459 Telecom Management 652131 Environmental Management 495 650.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 460 Physical Server Hosting 659260 Environmental Management 495 456.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 461 Remote IP Phone 652134 Environmental Management 495 600.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 462 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 463 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 464 Cyber Security-Baseline 659304 Environmental Management 495 1182.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 465 Remote IP Phone 652134 Environmental Management 495 716.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 466 Seat Charge 652072 Environmental Management 495 351.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 467 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 468 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 469 Acrobat Pro Subscription 652393 Environmental Management 495 102.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 470 Remote IP Phone 652134 Environmental Management 495 1499.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 471 Cellular Phone Service 652110 Environmental Management 495 659.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 472 Remote IP Phone 652134 Environmental Management 495 28.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 473 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 474 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 475 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 476 GIS-Geographic Information Ser 659290 Environmental Management 495 662.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 477 Telecom Management 652131 Environmental Management 495 29.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 478 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 479 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 480 Web Collaboration 659281 Environmental Management 495 28.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 481 Cyber Security-Baseline 659304 Environmental Management 495 1375.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 482 GIS-Geographic Information Ser 659290 Environmental Management 495 65.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 483 Seat Charge 652072 Environmental Management 495 281.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 484 Cyber Security-Baseline 659304 Environmental Management 495 3452.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 485 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 486 Seat Charge 652072 Environmental Management 495 140.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 487 Telecom Management 652131 Environmental Management 495 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 488 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 489 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 490 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Hazardous Waste - Natural Reso 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 491 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 492 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 493 Cyber Security-Baseline 659304 Environmental Management 495 120.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 494 Cellular Phone Service 652110 Environmental Management 495 414.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 495 Telecom Management 652131 Environmental Management 495 237.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 496 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 497 Remote IP Phone 652134 Environmental Management 495 284.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 498 Telecom Management 652131 Environmental Management 495 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 499 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 500 Workstation Software Licenses 659306 Environmental Management 495 -7.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 501 Virtual Server Hosting 659262 Environmental Management 495 197.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 502 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 518.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 503 Disaster Recovery 659052 FSSA Family Resources 500 469.320 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 504 Payroll Disability 519006 FSSA Family Resources 500 831.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 505 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -762294.510 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 506 Vision Care 518800 FSSA Family Resources 500 49.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 507 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 23.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 508 Telecom Management 652131 FSSA Family Resources 500 6.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 509 Main - Computers 533041 FSSA Family Resources 500 38421.760 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 510 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.150 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 511 Main - Computers 533041 Family and Social Svcs Admin 405 -318852.800 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 512 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 104046.540 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 513 Payroll Disability 519006 Family and Social Svcs Admin 405 -1990.850 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 514 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 12.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 515 Health Savings Account 519722 FSSA Family Resources 500 224.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 516 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -23328.750 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 517 Cyber Security-Confidential 659302 FSSA Family Resources 500 2811.110 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 518 Prog Op-Software Maint 539035 FSSA Family Resources 500 91856.490 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 519 Payroll Life Insurance 518606 FSSA Family Resources 500 80.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 520 Health Insurance 518161 FSSA Family Resources 500 2934.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 521 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -301307.050 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 522 WebEx 659284 FSSA Medicaid Policy and Plan 503 23.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 523 Virtual Server Hosting 659262 FSSA Family Resources 500 8853.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 524 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -54968.860 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 525 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 33913.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 526 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 139083.330 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 527 Health Savings Account 519722 Family and Social Svcs Admin 405 -1859.450 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 528 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 69094.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 529 Vision Care 518800 Family and Social Svcs Admin 405 -119.350 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 530 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 89.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 531 Database Hosting 659266 FSSA Family Resources 500 30132.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 532 AdmOp-Legal Ads 599030 FSSA Family Resources 500 5.950 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 533 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 115428.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 534 Shared SAN Storage 659270 FSSA Family Resources 500 22971.480 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 535 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 93016.680 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 536 Main - Computers 533041 FSSA Family Resources 500 133248.590 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 537 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16764.610 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 538 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 487.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 539 Telecom Management 652131 Family and Social Svcs Admin 405 -50.040 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 540 AdmOp-Legal Ads 599030 FSSA Family Resources 500 20.650 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 541 Project Success Center 659303 FSSA Family Resources 500 4479.890 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 542 WebEx 659284 Family and Social Svcs Admin 405 -51.800 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 543 Citrix 652370 FSSA Family Resources 500 84.860 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 544 Remote IP Phone 652134 FSSA Family Resources 500 49.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 545 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -73470.050 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 546 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -149684.350 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 547 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 140.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 548 Vision Care 518800 FSSA Family Resources 500 14.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 549 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -225404.110 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 550 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 858.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 551 Dedicated Systems Admin Sup 659263 Family and Social Svcs Admin 405 -11749.710 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 552 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 94196.380 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 553 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2072.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 554 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 5423.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 555 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 27161.190 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 556 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -41064.960 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 557 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 558 Prog Op-Software Maint 539035 FSSA Family Resources 500 318562.880 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 559 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2823.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 560 WebEx 659284 FSSA Family Resources 500 6.240 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 561 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1123.020 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 562 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10768.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 563 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -17879433.710 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 564 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 565 Payroll Salaries & Wages 510101 FSSA Family Resources 500 62553.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 566 Payroll PERF State Share 517005 FSSA Family Resources 500 2020.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 567 Cyber Security-Confidential 659302 FSSA Family Resources 500 9749.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 568 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5571.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 569 Database Hosting 659266 FSSA Family Resources 500 104500.530 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 570 Payroll Social Security 516003 FSSA Family Resources 500 1306.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 571 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 102743.480 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 572 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -12070.000 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 573 Health Insurance 518161 Family and Social Svcs Admin 405 -24352.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 574 Project Success Center 659303 FSSA Medicaid Policy and Plan 503 4948.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 575 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 22.800 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 576 Seat Charge 652072 FSSA Family Resources 500 2556.650 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 577 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18036.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 578 Payroll PERF State Share 517005 FSSA Family Resources 500 7005.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 579 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 538.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 580 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 107.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 581 Citrix 652370 FSSA Medicaid Policy and Plan 503 93.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 582 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10839.020 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 583 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 18955.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 584 Remote IP Phone 652134 Family and Social Svcs Admin 405 -118.380 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 585 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.840 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 586 Payroll Social Security 516003 FSSA Family Resources 500 4529.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 587 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1876.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 588 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4910.210 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -892.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 590 Physical Server Hosting 659260 FSSA Family Resources 500 17161.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 591 Seat Charge 652072 Family and Social Svcs Admin 405 -6117.840 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 592 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 147182.450 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 593 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 25373.630 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 594 Project Success Center 659303 Family and Social Svcs Admin 405 -10720.000 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 595 Disaster Recovery 659052 FSSA Family Resources 500 135.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 596 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 351875.140 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 597 Database Hosting 659266 Family and Social Svcs Admin 405 -250061.090 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 598 Telecom Management 652131 FSSA Family Resources 500 20.910 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 599 Citrix 652370 FSSA Family Resources 500 24.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 600 Virtual Server Hosting 659262 FSSA Family Resources 500 30703.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 601 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 918.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 602 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1165.850 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 603 Remote IP Phone 652134 FSSA Family Resources 500 14.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 604 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4490.570 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 605 Citrix 652370 Family and Social Svcs Admin 405 -203.040 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 606 Prof Serv - IT Services 531029 FSSA Family Resources 500 2154471.770 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 607 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7738.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 608 Prog Op-Software Licensing 539038 FSSA Family Resources 500 36307.500 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 609 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 11241.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 610 Health Insurance 518161 FSSA Family Resources 500 10176.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 611 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 372.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 612 Vision Care 518800 FSSA Medicaid Policy and Plan 503 55.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 613 Cyber Security-Baseline 659304 FSSA Family Resources 500 5044.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 614 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 8253146.600 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 615 Physical Server Hosting 659260 FSSA Family Resources 500 4948.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 616 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 541.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 617 Health Savings Account 519722 FSSA Family Resources 500 777.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 618 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 54.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 619 Project Success Center 659303 FSSA Family Resources 500 1291.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 620 Payroll Life Insurance 518606 FSSA Family Resources 500 23.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 411.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 622 Shared SAN Storage 659270 FSSA Family Resources 500 6623.750 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 623 Cyber Security-Baseline 659304 FSSA Family Resources 500 1454.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 624 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 5003.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 625 Prof Serv - IT Services 531029 FSSA Family Resources 500 7471815.340 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 626 WebEx 659284 FSSA Family Resources 500 21.650 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 627 Payroll Disability 519006 FSSA Family Resources 500 239.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 628 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -49.400 Administrative and Operating Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 629 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 26821.040 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 630 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -222581.200 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 631 Seat Charge 652072 FSSA Family Resources 500 737.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 632 Prog Op-Software Licensing 539038 FSSA Family Resources 500 125916.220 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 633 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 1415.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 634 Health Insurance 518161 FSSA Aging 498 790.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 635 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 6549.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 636 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 328.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 637 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 638 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 189.580 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 639 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 138.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 640 Vision Care 518800 Family and Social Svcs Admin 405 15.560 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 641 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 258.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 642 Payroll Social Security 516003 Family and Social Svcs Admin 405 1511.470 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 643 Health Insurance 518161 FSSA Family Resources 500 303.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 644 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 645 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.950 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 646 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 47.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 648 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 649 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 650 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 106.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 651 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 38.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 315.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 653 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 654 Vision Care 518800 FSSA Family Resources 500 1.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 655 Payroll Social Security 516003 FSSA Aging 498 233.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 656 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 52.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 657 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3544.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 658 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 133.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 659 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 64.970 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 660 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 385.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 661 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1372.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 662 Payroll Salaries & Wages 510101 Early Child Learning 501 12853.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 663 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 664 Payroll Disability 519006 Early Child Learning 501 170.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 665 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 103.250 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 666 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.780 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 667 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 668 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1692.620 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 669 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 45784.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 670 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 671 Payroll Disability 519006 Family and Social Svcs Admin 405 280.260 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 672 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 126.500 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 673 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 329.380 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 674 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 612.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 675 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 90.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 676 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 210.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 677 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7.700 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 678 Vision Care 518800 FSSA Aging 498 2.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 31.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 680 Payroll Disability 519006 Family and Social Svcs Admin 405 3.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 681 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1471.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 682 Payroll PERF State Share 517005 FSSA Family Resources 500 1138.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 683 Payroll Disability 519006 FSSA Mental Health and Addiction 410 59.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 684 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 921.930 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 685 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 686 Health Savings Account 519722 Early Child Learning 501 2858.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 687 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 3358.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 688 Health Insurance 518161 Early Child Learning 501 1475.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 689 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4444.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 690 Payroll PERF State Share 517005 FSSA Family Resources 500 143.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 691 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 24.420 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 692 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4.230 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 693 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 694 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 695 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 332.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 696 Vision Care 518800 Early Child Learning 501 5.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 697 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2359.990 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 698 Payroll PERF State Share 517005 Early Child Learning 501 1352.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 699 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.510 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 700 Payroll Anthem Dental Trad 518796 Early Child Learning 501 101.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 701 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.060 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 702 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 703 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 704 Vision Care 518800 FSSA Family Resources 500 12.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 705 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1373.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 706 Payroll Disability 519006 FSSA Family Resources 500 147.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 707 Health Insurance 518161 FSSA Mental Health and Addiction 410 736.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 709 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 12363.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 710 Payroll Life Insurance 518606 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 711 Payroll Social Security 516003 FSSA Family Resources 500 92.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 712 Health Savings Account 519722 Family and Social Svcs Admin 405 109.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 713 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 270.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 714 Health Insurance 518161 FSSA Family Resources 500 1648.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 715 Vision Care 518800 FSSA Medicaid Policy and Plan 503 30.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 716 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.500 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 717 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 576.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 718 Payroll Employee Assistance 518901 Early Child Learning 501 2.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 719 Payroll Social Security 516003 Early Child Learning 501 957.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 720 Health Savings Account 519722 FSSA Family Resources 500 545.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 721 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 27.660 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 722 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 27.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 723 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 183.670 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 724 Health Savings Account 519722 Family and Social Svcs Admin 405 7311.830 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 725 Payroll Disability 519006 FSSA Aging 498 40.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 726 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21071.510 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 727 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 30.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 728 Vision Care 518800 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1278.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 730 Payroll Life Insurance 518606 FSSA Family Resources 500 10.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 731 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 5127.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 732 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 733 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 734 Payroll Social Security 516003 Family and Social Svcs Admin 405 20.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 735 Vision Care 518800 FSSA Mental Health and Addiction 410 3.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 736 Payroll Life Insurance 518606 Early Child Learning 501 10.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 737 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 497.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 738 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 397.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 739 Health Savings Account 519722 FSSA Family Resources 500 3032.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 740 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.630 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 742 Payroll Social Security 516003 FSSA Family Resources 500 820.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 743 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 162.390 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 744 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 632.150 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 745 Health Savings Account 519722 FSSA Aging 498 249.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 746 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 747 Health Insurance 518161 FSSA Mental Health and Addiction 410 233.920 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 748 Health Insurance 518161 Family and Social Svcs Admin 405 3793.290 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll Employee Assistance 518901 FSSA Aging 498 0.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 750 Vision Care 518800 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 751 Payroll PERF State Share 517005 FSSA Aging 498 337.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 752 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 753 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 99.900 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 754 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 755 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11093.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 756 Payroll Life Insurance 518606 FSSA Aging 498 3.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 757 Payroll Salaries & Wages 510101 FSSA Aging 498 3012.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 758 Payroll Disability 519006 FSSA Family Resources 500 17.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 759 Health Insurance 518161 Family and Social Svcs Admin 405 60.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 760 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 68.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 762 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 12.260 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 763 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 764 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 765 Health Insurance 518161 Early Child Learning 501 2090.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 766 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6868.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 767 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 768 Payroll Social Security 516003 FSSA Family Resources 500 126.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 769 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 770 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14476.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 771 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 772 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 246.190 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 773 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 52.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 774 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 61330.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 775 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 226.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 776 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 777 Vision Care 518800 FSSA Medicaid Policy and Plan 503 40.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 778 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 197.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 779 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.040 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 780 Vision Care 518800 Early Child Learning 501 10.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 781 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 782 Vision Care 518800 FSSA Aging 498 5.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 783 Payroll PERF State Share 517005 FSSA Family Resources 500 1528.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Disability 519006 FSSA Aging 498 59.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 785 Health Savings Account 519722 FSSA Mental Health and Addiction 410 70.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 786 Payroll Social Security 516003 Family and Social Svcs Admin 405 112.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 787 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 788 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 789 Health Savings Account 519722 Early Child Learning 501 136.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 790 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 67.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 791 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5932.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 792 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 793 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 774.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 794 Vision Care 518800 FSSA Mental Health and Addiction 410 1.270 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 795 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 622.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 796 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 95.200 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 797 Vision Care 518800 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 798 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 142.920 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 799 Payroll Life Insurance 518606 Early Child Learning 501 16.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 800 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 801 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 69.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 802 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8881.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 803 Health Insurance 518161 FSSA Mental Health and Addiction 410 187.760 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 804 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5673.820 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll PERF State Share 517005 FSSA Aging 498 499.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 128.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 807 Payroll Social Security 516003 Family and Social Svcs Admin 405 404.350 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 808 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 141.180 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 809 Payroll Salaries & Wages 510101 FSSA Aging 498 4462.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 810 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1839.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 811 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 812 Payroll Life Insurance 518606 FSSA Family Resources 500 13.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 813 Health Insurance 518161 Family and Social Svcs Admin 405 212.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 814 Health Savings Account 519722 FSSA Family Resources 500 149.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 540.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 816 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.850 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 817 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 16.350 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 818 Payroll Disability 519006 FSSA Family Resources 500 192.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 819 Health Savings Account 519722 Family and Social Svcs Admin 405 14.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 820 Vision Care 518800 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 821 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 822 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1503.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 823 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 824 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1260.490 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 825 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.000 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 826 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 269.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 827 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 828 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 829 Payroll Disability 519006 FSSA Mental Health and Addiction 410 78.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 830 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 831 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll Social Security 516003 Early Child Learning 501 1336.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 833 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 170.210 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 834 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 664.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 835 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 836 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 837 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 88.980 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 838 Vision Care 518800 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 839 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 177.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 840 Health Insurance 518161 FSSA Aging 498 1476.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 841 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.690 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 842 Health Insurance 518161 FSSA Family Resources 500 2196.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 843 Health Savings Account 519722 FSSA Family Resources 500 27.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 844 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 845 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 10.320 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 846 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 179.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 847 Health Savings Account 519722 FSSA Aging 498 11.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 848 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 849 Health Insurance 518161 FSSA Mental Health and Addiction 410 951.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 850 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 133.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 851 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 95.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 852 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.300 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 853 Payroll PERF State Share 517005 Early Child Learning 501 1862.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 854 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 168.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 855 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.010 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 856 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 435.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 857 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1759.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 858 Payroll Life Insurance 518606 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1765.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 860 Payroll Social Security 516003 FSSA Family Resources 500 1067.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 861 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4492.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 862 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 863 Payroll PERF State Share 517005 FSSA Family Resources 500 197.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 864 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 9.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 865 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1276.170 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 866 Payroll Life Insurance 518606 FSSA Aging 498 5.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 867 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 868 Vision Care 518800 FSSA Mental Health and Addiction 410 4.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 869 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.290 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 870 Vision Care 518800 FSSA Family Resources 500 15.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 871 Health Savings Account 519722 Family and Social Svcs Admin 405 80.460 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 872 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.160 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 873 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 874 Payroll Disability 519006 Family and Social Svcs Admin 405 75.470 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 875 Payroll Disability 519006 Family and Social Svcs Admin 405 20.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 876 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.780 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 877 Payroll Anthem Dental Trad 518796 Early Child Learning 501 155.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 878 Health Insurance 518161 Family and Social Svcs Admin 405 1211.420 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 879 Payroll Disability 519006 Early Child Learning 501 239.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 880 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 881 Payroll Disability 519006 FSSA Family Resources 500 23.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 882 Health Insurance 518161 FSSA Family Resources 500 421.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 883 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 420.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 884 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 635.460 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 886 Payroll Employee Assistance 518901 Early Child Learning 501 3.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 887 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 888 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 16.760 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 889 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 52.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 890 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 891 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5.670 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 892 Payroll Salaries & Wages 510101 Early Child Learning 501 18027.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 893 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 37.820 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 894 Health Savings Account 519722 FSSA Mental Health and Addiction 410 591.790 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 895 Payroll Social Security 516003 FSSA Aging 498 324.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-17T00:00:00 6013948 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Social Security 516003 Family and Social Svcs Admin 405 27.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 897 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 53.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 898 Payroll Disability 519006 FSSA Family Resources 500 155.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 899 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 900 Health Insurance 518161 Family and Social Svcs Admin 405 78.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 901 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.630 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 902 Vision Care 518800 Family and Social Svcs Admin 405 4.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 903 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 904 Vision Care 518800 FSSA Aging 498 2.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 905 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 3.330 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 906 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 907 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 908 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 218.840 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 909 Payroll Salaries & Wages 510101 Early Child Learning 501 14531.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 910 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 57.530 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 911 Payroll Social Security 516003 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 912 Health Insurance 518161 Family and Social Svcs Admin 405 121.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 913 Health Savings Account 519722 Early Child Learning 501 111.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 914 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1905.850 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 915 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 916 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.490 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 917 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 51.150 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 918 Health Savings Account 519722 FSSA Mental Health and Addiction 410 62.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 919 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 920 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 153.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 921 Payroll PERF State Share 517005 Early Child Learning 501 1461.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 922 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 3296.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 923 Health Savings Account 519722 FSSA Family Resources 500 26.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 924 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 925 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5540.630 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 926 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 927 Payroll Social Security 516003 Family and Social Svcs Admin 405 172.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 928 Payroll Disability 519006 FSSA Family Resources 500 17.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 929 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 48.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 930 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 156.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 931 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 932 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 227.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 933 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 934 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 50496.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 935 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 936 Payroll Life Insurance 518606 FSSA Aging 498 5.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 937 Payroll Salaries & Wages 510101 FSSA Aging 498 4327.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 938 Payroll PERF State Share 517005 FSSA Aging 498 347.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 939 Payroll Anthem Dental Trad 518796 FSSA Aging 498 67.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 940 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2131.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 941 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 448.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 942 Payroll Disability 519006 FSSA Family Resources 500 21.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 943 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 154.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 944 Payroll Disability 519006 Early Child Learning 501 187.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 945 Payroll Social Security 516003 FSSA Family Resources 500 96.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 946 Payroll Salaries & Wages 510101 FSSA Aging 498 3098.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 947 Payroll Anthem Dental Trad 518796 Early Child Learning 501 114.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 948 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 949 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 950 Payroll Disability 519006 FSSA Aging 498 57.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 951 Health Savings Account 519722 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 952 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4986.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 953 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 213.450 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 954 Health Savings Account 519722 Family and Social Svcs Admin 405 5.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 955 Vision Care 518800 FSSA Mental Health and Addiction 410 3.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 956 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5126.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 957 Vision Care 518800 FSSA Family Resources 500 13.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 958 Vision Care 518800 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 959 Payroll Disability 519006 Family and Social Svcs Admin 405 4.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 960 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 38.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 961 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 962 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 963 Payroll Disability 519006 Family and Social Svcs Admin 405 77.870 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 964 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.810 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 965 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 144.590 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 966 Health Insurance 518161 FSSA Family Resources 500 316.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 967 Vision Care 518800 FSSA Mental Health and Addiction 410 1.910 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 968 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 214.750 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 969 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.480 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 970 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 421.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 971 Payroll Life Insurance 518606 FSSA Family Resources 500 1.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 972 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 973 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 974 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 44778.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 975 Payroll Anthem Dental Trad 518796 FSSA Aging 498 40.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 976 Payroll PERF State Share 517005 FSSA Family Resources 500 148.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 977 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 978 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 979 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 74.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 980 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 57.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 981 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 982 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 725.770 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 983 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 984 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 634.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 985 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 154.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 986 Vision Care 518800 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 987 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 81.290 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 988 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 353.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 989 Payroll Disability 519006 FSSA Mental Health and Addiction 410 66.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 990 Health Insurance 518161 FSSA Family Resources 500 403.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 991 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 6405.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 992 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2272.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 993 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 994 Health Savings Account 519722 FSSA Family Resources 500 21.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 995 Payroll Disability 519006 Family and Social Svcs Admin 405 73.690 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 996 Vision Care 518800 Early Child Learning 501 6.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 997 Payroll Social Security 516003 Family and Social Svcs Admin 405 418.180 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 998 Health Insurance 518161 Early Child Learning 501 1540.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 999 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 123.020 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-02-03T00:00:00 5993472 2026-10-03T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 1000 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-10-03T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410